| 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | 2020年第四季度 | 2020年第三季度 | 2020年第二季度 | 2020年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度每股收益(元) | 1.00 | 1.00 | 1.00 | 1.00 | - | - | - | - | - |
| 单季度销售毛利率(%) | 36.00 | 35.00 | 37.00 | 34.00 | 33.00 | 32.00 | 31.00 | 32.00 | 31.00 |
| 单季度销售净利率(%) | 22.00 | 23.00 | 25.00 | 21.00 | 21.00 | 14.00 | 16.00 | 17.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 5.00 | 4.00 | 3.00 | 3.00 | 4.00 | - | - |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 4.00 | 3.00 | 3.00 | 2.00 | 3.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 261,896,825.00 | 231,559,914.00 | 263,280,477.00 | 270,533,674.00 | 225,014,603.00 | 206,828,614.00 | 187,151,036.00 | 183,386,226.00 | 124,843,200.00 |
| 单季度营业总成本(元) | 195,261,087.00 | 182,915,634.00 | 192,341,232.00 | 211,930,000.00 | 174,259,244.00 | 175,833,564.00 | 151,480,927.00 | 147,712,840.00 | 102,737,029.00 |
| 单季度营业收入(元) | 261,896,825.00 | 231,559,914.00 | 263,280,477.00 | 270,533,674.00 | 225,014,603.00 | 206,828,614.00 | 187,151,036.00 | 183,386,226.00 | 124,843,200.00 |
| 单季度营业利润(元) | 64,305,407.00 | 52,626,076.00 | 72,248,670.00 | 65,955,751.00 | 53,591,028.00 | 32,403,343.00 | 34,207,240.00 | 35,914,703.00 | 18,928,182.00 |
| 单季度利润总额(元) | 64,306,689.00 | 53,430,619.00 | 80,062,806.00 | 65,958,496.00 | 55,560,949.00 | 34,424,981.00 | 34,192,231.00 | 35,868,604.00 | 18,918,282.00 |
| 单季度净利润(元) | 56,588,953.00 | 52,127,545.00 | 65,921,340.00 | 58,047,859.00 | 46,125,575.00 | 29,784,964.00 | 29,735,390.00 | 31,314,827.00 | 16,613,444.00 |
| 单季度归属母公司股东的净利润(元) | 56,588,953.00 | 52,127,545.00 | 65,921,340.00 | 58,047,859.00 | 46,125,575.00 | 29,784,964.00 | 29,735,390.00 | 31,314,827.00 | 16,613,444.00 |
| 单季度经营活动产生的现金流量(元) | 1,449,907.00 | 91,971,604.00 | 45,666,463.00 | 59,008,811.00 | -37,114,161.00 | 55,895,569.00 | 18,913,131.00 | 67,045,009.00 | -16,207,269.00 |
| 单季度投资活动产生的现金流量(元) | 25,282,820.00 | -137,499,225.00 | 4,145,148.00 | -409,867,595.00 | -40,407,198.00 | -40,832,896.00 | -19,823,271.00 | -2,260,096.00 | -23,725,281.00 |
| 单季度筹资活动产生的现金流量(元) | 38,636,472.00 | 890,474.00 | -48,613,824.00 | 8,343,369.00 | -8,135,207.00 | 498,923,010.00 | -4,757,318.00 | -38,592,596.00 | -4,908,009.00 |
| 单季度现金及现金等价物净增加(元) | 65,139,167.00 | -45,112,846.00 | 1,121,648.00 | -342,700,406.00 | -85,879,695.00 | 512,325,687.00 | -5,908,933.00 | 26,336,975.00 | -44,792,151.00 |
